- GE HealthCare (Chicago, IL)
- …makes a difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of its transformation following GE ... and India. The function is independent and reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager, Cyber Assurance Specialist… more
- Thrivent Financial (Minneapolis, MN)
- …Security and Privacy, Legal, among others. Prepares and delivers presentations to Audit Committee of the Board of Directors, when called upon. Further ... and BRM staff in developing and executing the BRM audit plan. Manages and develops staff carrying out risk...cybersecurity programs, AI governance and data privacy controls. + CISA , CISSP, CISM, CPA, CIA or CRISC designation required.… more
- Newegg Inc. (Diamond Bar, CA)
- Job Description + Lead and manage the internal audit function, overseeing audit planning, execution, and reporting in alignment with organizational objectives ... financial and operational processes. + Collaborate with global and regional audit teams to perform walkthroughs, testing, remediation, and documentation of business… more
- RTX Corporation (Farmington, CT)
- …in Arlington, VA. **The following position is to join our Corporate RTX Internal Audit Team:** The Digital Technology (DT) Audit Liaison Manager position offers ... experience within a dynamic, fast-paced, and global organization. The Internal Audit function provides a strong developmental platform, enabling employees to advance… more
- JPMorgan Chase (Columbus, OH)
- …concepts in audit delivery and execution preferred + Certified in CISA , CISM, CRISC, CISSP, CCSP or other technology certifications + Risk management knowledge ... a talented Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology Governance, Risk, and Compliance. This… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- TREASURY/FINANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team of ... auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute ...Or * CIA - Certified Internal Auditor Or * CISA - Certified Information Systems Auditor Or * CISSP… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to ... the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a collaborative, agile environment to… more
- Capital One (Plano, TX)
- Technology Audit Manager- Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... services to the organization's Audit Committee. Audit professionals are experienced, well-trained...Certified Internal Auditor (CIA), or Certified Information Systems Auditor ( CISA ) + 6+ years of experience with IT control… more
- Capital One (Mclean, VA)
- Principal Auditor- Cyber, Risk and Analysis Technology Audit (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... top-quality assurance services to the organization's Audit Committee. Audit professionals are experienced, well-trained and credentialed, and operate within a… more
- Burlington (Burlington, NJ)
- …retail stores in the nation, join the Burlington Stores, Inc. team as a Internal Audit Analyst ! The Internal Audit Analyst at Burlington will support audit ... solutions, while also coordinating with external auditors. Burlington's Internal Audit team values analytical thinkers and problem-solvers, offering career… more